SAP Knowledge Base Article - Preview

3734959 - ACEPROPOSALRUN consider Accrual Object already approved and posted

Symptom

For a Purchase Orders, an accrual has been approved and posted in a prior period and the accrual document exists in the system with Lifecycle Status (P In process). However the same accrual is still proposed again in the next period in the transactions code ACEPROPOSALRUN, FACRARVWCO, and FACRAAPPRVGL after their respective End of Life 


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

POACTREE03, engine, PO, proposed  REVIEW_TYPE E, ME23N, item, ACSOBJ_ITEM,  LIFE_START_DATE, LIFE_END_DATE, method, Life-Time, change, PLN_LIND_P, Delivery Complete, GR, goods receipt, indicator , KBA , FI-GL-GL-POA , Purchase Order Accruals , How To

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